Bill of Lading Number
575015804988
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Servicables De Occidente Sas
Consignee (Original Format)
SERVICABLES DE OCCIDENTE CALI SAS
CR 28 8 28 BRR EL CEDRO
NIT ID (Original Format)
901616274
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Tayler Llc
Shipper (Original Format)
TAYLER LLC
5600 SW 135TH AVE SUITE 200D
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KCSSZP25060154
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
15120.0
Item Quantity Unit
KG
Gross Weight (kg)
17346.0
Net Weight (kg)
15120.0
Value of Goods, CIF (USD)
$23,034
Value of Goods, FOB (USD)
$21,551
Freight Cost
1400.83
Freight Value
1482.72
Insurance Cost
81.89
Total Tax Paid
17783000
Acceptance Date
2025-07-28
Acceptance Number
352025001169655
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
760700
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23033.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
458607978
Document Type
N
Exchange Rate
4063.31
Flag Code
591
Identification Formula
35202500116965
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
0003-00000640
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
232
Packaging Code
PK
Payment Date
2025-06-08
Payment Form
10
Payment Value
17783000
Preprinted Number
352025001169655
Subheadings
3
Tariff Base
93593307
User Type
23
Value Added Tax Base
93593307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17783000
Value Added Tax Total
17783000
United States
中文